KB LAMINATES (01888) Income Statement & Earnings

35.620
+2.440+7.35%

Market Closed Apr 28 16:08 CST

111.68BMarket Cap45.73P/E (TTM)

KB LAMINATES (01888) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

10.03%20.4B

11.00%9.59B

10.69%18.54B

6.51%8.64B

-25.10%16.75B

-38.45%8.11B

-22.35%22.36B

-5.34%13.18B

66.46%28.8B

104.48%13.92B

Operating income

10.03%20.4B

11.00%9.59B

10.69%18.54B

6.51%8.64B

-25.10%16.75B

-38.45%8.11B

-22.35%22.36B

-5.34%13.18B

66.46%28.8B

104.48%13.92B

Cost of sales

-7.51%-16.41B

-12.86%-7.83B

-8.45%-15.26B

-1.79%-6.93B

18.53%-14.07B

25.74%-6.81B

9.10%-17.27B

0.26%-9.17B

-50.90%-19B

-77.67%-9.2B

Operating expenses

-7.51%-16.41B

-12.86%-7.83B

-8.45%-15.26B

-1.79%-6.93B

18.53%-14.07B

25.74%-6.81B

9.10%-17.27B

0.26%-9.17B

-50.90%-19B

-77.67%-9.2B

Gross profit

21.73%3.99B

3.42%1.76B

22.46%3.28B

31.33%1.7B

-47.40%2.68B

-67.58%1.3B

-48.04%5.09B

-15.24%4B

108.11%9.8B

189.56%4.72B

Selling expenses

-9.92%-478.59M

-3.39%-231.33M

-2.17%-435.41M

-9.33%-223.75M

17.23%-426.16M

47.69%-204.65M

-0.02%-514.89M

-52.23%-391.21M

-24.13%-514.76M

-50.46%-256.99M

Administrative expenses

-7.10%-810.61M

-4.48%-380.48M

4.42%-756.86M

10.34%-364.18M

15.98%-791.85M

25.33%-406.16M

-0.37%-942.48M

-14.74%-543.92M

-35.82%-939M

-42.59%-474.06M

Profit from asset sales

----

--12.07M

----

-78.30%25.02M

-73.21%19.21M

Revaluation surplus

541.62%451.43M

236.97%73.17M

2.39%-102.22M

22.62%-53.42M

-48.87%-104.72M

-2.17%-69.04M

-547.69%-70.35M

-186.83%-67.58M

2,217.65%15.71M

--77.83M

-Changes in the fair value of investment property

-127.16%-52.11M

----

34.21%-22.94M

----

23.48%-34.87M

----

---45.57M

----

-Changes in the fair value of other assets

735.13%503.54M

236.97%73.17M

-13.50%-79.28M

22.62%-53.42M

-181.90%-69.85M

-2.17%-69.04M

-257.70%-24.78M

-186.83%-67.58M

--15.71M

--77.83M

Impairment and provision

----

-30,616.30%-82.93M

-174.81%-742K

99.86%-270K

99.85%-270K

---186.5M

---181.66M

----

-Other impairment is provision

----

-30,616.30%-82.93M

-174.81%-742K

99.86%-270K

99.85%-270K

---186.5M

---181.66M

----

Special items of operating profit

-24.23%67.83M

-30.82%33.83M

-10.85%89.52M

-29.31%48.9M

-11.08%100.42M

53.08%69.18M

32.99%112.93M

-13.32%45.19M

-28.93%84.92M

381.51%52.13M

Operating profit

61.81%3.22B

13.20%1.26B

35.72%1.99B

58.99%1.11B

-57.95%1.47B

-75.59%698.98M

-58.81%3.49B

-30.84%2.86B

120.80%8.47B

242.13%4.14B

Financing cost

36.81%-161.24M

43.63%-86.72M

6.77%-255.17M

-16.82%-153.84M

-109.90%-273.69M

-197.26%-131.69M

-61.65%-130.39M

-48.71%-44.3M

-5.26%-80.67M

24.56%-29.79M

Earning before tax

76.31%3.06B

22.33%1.17B

45.47%1.74B

68.78%957.47M

-64.47%1.19B

-79.88%567.29M

-59.96%3.36B

-31.42%2.82B

128.98%8.39B

294.66%4.11B

Tax

-52.39%-617.52M

-4.21%-237.74M

-42.55%-405.24M

-57.64%-228.13M

80.37%-284.28M

85.43%-144.71M

9.67%-1.45B

-31.78%-993.56M

-87.61%-1.6B

-145.07%-753.96M

After-tax profit from continuing operations

83.60%2.44B

28.00%933.55M

46.39%1.33B

72.59%729.34M

-52.41%908.64M

-76.86%422.58M

-71.85%1.91B

-45.61%1.83B

141.58%6.78B

357.35%3.36B

Earning after tax

83.60%2.44B

28.00%933.55M

46.39%1.33B

72.59%729.34M

-52.41%908.64M

-76.86%422.58M

-71.85%1.91B

-45.61%1.83B

141.58%6.78B

357.35%3.36B

Minority profit

-100.67%-27K

-85.19%228K

224.72%4.03M

364.95%1.54M

477.67%1.24M

72.40%331K

-88.21%215K

-77.46%192K

-64.22%1.82M

-33.75%852K

Profit attributable to shareholders

84.16%2.44B

28.24%933.32M

46.14%1.33B

72.36%727.8M

-52.47%907.4M

-76.87%422.24M

-71.85%1.91B

-45.60%1.83B

141.95%6.78B

358.03%3.36B

Basic earnings per share

84.00%0.782

28.33%0.299

46.05%0.425

72.59%0.233

-52.45%0.291

-76.92%0.135

-71.85%0.612

-45.63%0.585

139.96%2.174

352.10%1.076

Diluted earnings per share

83.53%0.78

28.33%0.299

46.05%0.425

72.59%0.233

-52.45%0.291

-76.92%0.135

0.612

0.585

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu Limited

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	10.03%20.4B	11.00%9.59B	10.69%18.54B	6.51%8.64B	-25.10%16.75B	-38.45%8.11B	-22.35%22.36B	-5.34%13.18B	66.46%28.8B	104.48%13.92B
Operating income	10.03%20.4B	11.00%9.59B	10.69%18.54B	6.51%8.64B	-25.10%16.75B	-38.45%8.11B	-22.35%22.36B	-5.34%13.18B	66.46%28.8B	104.48%13.92B
Cost of sales	-7.51%-16.41B	-12.86%-7.83B	-8.45%-15.26B	-1.79%-6.93B	18.53%-14.07B	25.74%-6.81B	9.10%-17.27B	0.26%-9.17B	-50.90%-19B	-77.67%-9.2B
Operating expenses	-7.51%-16.41B	-12.86%-7.83B	-8.45%-15.26B	-1.79%-6.93B	18.53%-14.07B	25.74%-6.81B	9.10%-17.27B	0.26%-9.17B	-50.90%-19B	-77.67%-9.2B
Gross profit	21.73%3.99B	3.42%1.76B	22.46%3.28B	31.33%1.7B	-47.40%2.68B	-67.58%1.3B	-48.04%5.09B	-15.24%4B	108.11%9.8B	189.56%4.72B
Selling expenses	-9.92%-478.59M	-3.39%-231.33M	-2.17%-435.41M	-9.33%-223.75M	17.23%-426.16M	47.69%-204.65M	-0.02%-514.89M	-52.23%-391.21M	-24.13%-514.76M	-50.46%-256.99M
Administrative expenses	-7.10%-810.61M	-4.48%-380.48M	4.42%-756.86M	10.34%-364.18M	15.98%-791.85M	25.33%-406.16M	-0.37%-942.48M	-14.74%-543.92M	-35.82%-939M	-42.59%-474.06M
Profit from asset sales	----	----	----	----	--12.07M	--12.07M	----	----	-78.30%25.02M	-73.21%19.21M
Revaluation surplus	541.62%451.43M	236.97%73.17M	2.39%-102.22M	22.62%-53.42M	-48.87%-104.72M	-2.17%-69.04M	-547.69%-70.35M	-186.83%-67.58M	2,217.65%15.71M	--77.83M
-Changes in the fair value of investment property	-127.16%-52.11M	----	34.21%-22.94M	----	23.48%-34.87M	----	---45.57M	----	----	----
-Changes in the fair value of other assets	735.13%503.54M	236.97%73.17M	-13.50%-79.28M	22.62%-53.42M	-181.90%-69.85M	-2.17%-69.04M	-257.70%-24.78M	-186.83%-67.58M	--15.71M	--77.83M
Impairment and provision	----	----	-30,616.30%-82.93M	-174.81%-742K	99.86%-270K	99.85%-270K	---186.5M	---181.66M	----	----
-Other impairment is provision	----	----	-30,616.30%-82.93M	-174.81%-742K	99.86%-270K	99.85%-270K	---186.5M	---181.66M	----	----
Special items of operating profit	-24.23%67.83M	-30.82%33.83M	-10.85%89.52M	-29.31%48.9M	-11.08%100.42M	53.08%69.18M	32.99%112.93M	-13.32%45.19M	-28.93%84.92M	381.51%52.13M
Operating profit	61.81%3.22B	13.20%1.26B	35.72%1.99B	58.99%1.11B	-57.95%1.47B	-75.59%698.98M	-58.81%3.49B	-30.84%2.86B	120.80%8.47B	242.13%4.14B
Financing cost	36.81%-161.24M	43.63%-86.72M	6.77%-255.17M	-16.82%-153.84M	-109.90%-273.69M	-197.26%-131.69M	-61.65%-130.39M	-48.71%-44.3M	-5.26%-80.67M	24.56%-29.79M
Earning before tax	76.31%3.06B	22.33%1.17B	45.47%1.74B	68.78%957.47M	-64.47%1.19B	-79.88%567.29M	-59.96%3.36B	-31.42%2.82B	128.98%8.39B	294.66%4.11B
Tax	-52.39%-617.52M	-4.21%-237.74M	-42.55%-405.24M	-57.64%-228.13M	80.37%-284.28M	85.43%-144.71M	9.67%-1.45B	-31.78%-993.56M	-87.61%-1.6B	-145.07%-753.96M
After-tax profit from continuing operations	83.60%2.44B	28.00%933.55M	46.39%1.33B	72.59%729.34M	-52.41%908.64M	-76.86%422.58M	-71.85%1.91B	-45.61%1.83B	141.58%6.78B	357.35%3.36B
Earning after tax	83.60%2.44B	28.00%933.55M	46.39%1.33B	72.59%729.34M	-52.41%908.64M	-76.86%422.58M	-71.85%1.91B	-45.61%1.83B	141.58%6.78B	357.35%3.36B
Minority profit	-100.67%-27K	-85.19%228K	224.72%4.03M	364.95%1.54M	477.67%1.24M	72.40%331K	-88.21%215K	-77.46%192K	-64.22%1.82M	-33.75%852K
Profit attributable to shareholders	84.16%2.44B	28.24%933.32M	46.14%1.33B	72.36%727.8M	-52.47%907.4M	-76.87%422.24M	-71.85%1.91B	-45.60%1.83B	141.95%6.78B	358.03%3.36B
Basic earnings per share	84.00%0.782	28.33%0.299	46.05%0.425	72.59%0.233	-52.45%0.291	-76.92%0.135	-71.85%0.612	-45.63%0.585	139.96%2.174	352.10%1.076
Diluted earnings per share	83.53%0.78	28.33%0.299	46.05%0.425	72.59%0.233	-52.45%0.291	-76.92%0.135	0.612	0.585
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Deloitte Touche Tohmatsu Limited	--	Deloitte Touche Tohmatsu Limited	--	Deloitte Touche Tohmatsu Limited	--	Deloitte Touche Tohmatsu Limited	--	Deloitte Touche Tohmatsu Limited	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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